How to use PSC30 - PAV-Berechnungsschema und -Detail

PSC30 - Overview

• Transaction Code: PSC30

  Description: PAV-Berechnungsschema und -Detail

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: GJPSC

    Package Description:

    Parent Package: JVA_PSA

  • Module/Component: CA-JVA

    Description: Joint Venture und Production Sharing Accounting

PSC30 - Details

• SAP Tcode: PSC30 - PAV-Berechnungsschema und -Detail

  
  Overview: 
  The SAP transaction code PSC30 is used to maintain the calculation scheme and details for the Personnel Cost Planning (PCP) module. It is used to define the calculation scheme and details for the PCP module, which is used to calculate personnel costs. 
  
  Functionality: 
  The PSC30 transaction code allows users to define the calculation scheme and details for the PCP module. This includes setting up the calculation scheme, defining the calculation rules, and setting up the details of the calculation. The PSC30 transaction code also allows users to view and edit existing calculation schemes and details. 
  
  Step-by-step How to Use: 
  1. Enter transaction code PSC30 in the command field. 
  2. Select “Create” or “Change” from the menu bar. 
  3. Enter a name for the calculation scheme in the “Calculation Scheme” field. 
  4. Enter a description for the calculation scheme in the “Description” field. 
  5. Select “Define Calculation Rules” from the menu bar. 
  6. Enter a name for each rule in the “Rule Name” field and select a type of rule from the drop-down list in the “Type” field. 
  7. Select “Define Details” from the menu bar. 
  8. Enter a name for each detail in the “Detail Name” field and select a type of detail from the drop-down list in the “Type” field. 
  9. Select “Save” from the menu bar to save your changes. 
  
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